Type Of Transaction |
Expenditures
|
Activity Code |
19741611 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,400 |
Particulars |
payment of mannilal ke ghar se pappu paswan tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
SARVESH KUMAR S#47O CHHUNNA |
1,300 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
laxmi devi w#47o raj kumar |
2,080 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
RAM SINGH S#47O NAND KISHOR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
mohan s#47o nankhu |
2,080 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
LOKENDRA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
AMIT KLUMAR S#47O SYAM SUNDAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
RAM LAKHAN s#47O SHYAM LAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
RAMU S#47O VMLESH |
2,080 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
AMIT S#47O MAIDHU |
5,460 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
shyam singh s#47o nandkishor |
3,900 |
PFMS
|
Account Type:Bank
Account No.:732510210000017
|
VIJAY KUMAR W#47O JUGGILAL |
3,900 |